Opex Items
1. Click + button.
2. Set Date
3. Select Payment, Items, Item Details
4. Set Amount, Remark
4. Click Save Item
- Add Attachment
1. Click icon attachment
2. Select File attachment item
3. Click Add Attachment
- Open File
1. Click icon open file in file name list
2. Your File automatically will be open in another tab
- Delete File
1. Click icon delete in file name list
Submit Opex
- Click Icon submit
- Click Yes Submit
Icons |
Description |
|
Submit Period range |
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Submit Opex |
